2023-07-14T11:40:27-05:00 2022-08-31 450250958 EIDE BAILLY LLP 5929 FASHION POINT DR STE 300 OGDEN UT 844034684 990 2021-09-01 753077559 UTAH FILM CENTER UTAH 8017467000 50 W BROADWAY 1125 SALT LAKE CITY UT 84101 MARIAH MELLUS EXECUTIVE DIRECTOR 8017467000 2023-07-13 1 MARIAH MELLUS 999009999 CHETT CAMPBELL CPA P01301037 8016211575 2023-07-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARIAH MELLUS 50 W BROADWAY 1125 SALT LAKE CITY UT 84101 12334727 0 1 X WWW.UTAHFILMCENTER.ORG X 2002 UT UTAH FILM CENTER INSPIRES AND ENGAGES DIVERSE AUDIENCES TO INITIATE CONVERSATION AND COMMUNITY BUILDING THROUGH CURATED FILM EXHIBITION, EDUCATIONAL PROGRAMS, AND ARTIST SUPPORT. 15 14 21 32 0 0 12386809 12290929 45600 24933 315 455 -5182 -23329 12427542 12292988 10474191 10533209 0 0 852639 896257 0 0 122627 658019 537811 11984849 11967277 442693 325711 1781508 2609541 819530 1321852 961978 1287689 X UTAH FILM CENTER INSPIRES AND ENGAGES DIVERSE AUDIENCES TO INITIATE CONVERSATION AND COMMUNITY BUILDING THROUGH CURATED FILM EXHIBITION, EDUCATIONAL PROGRAMS, AND ARTIST SUPPORT. 0 0 10617309 10533209 THE FISCAL SPONSORSHIP PROGRAM ACTS AS A FISCAL SPONSOR FOR SELECT FILM PROJECTS THAT ARE CONSISTENT WITH ITS MISSION, THAT EMPHASIZE SOCIAL CONTENT AND ARTISTIC EXCELLENCE, INCLUDING DOCUMENTARY, INDEPENDENT AND DRAMATIC FILMS. THE PROGRAM PROVIDES ADMINISTRATIVE SUPPORT, FUNDRAISING SUPPORT AND GUIDANCE TO INDIVIDUALS AND ORGANIZATIONS SO THEY CAN FOCUS ON FILM MAKING. THROUGH THE FISCAL SPONSORSHIP PROGRAM THE CENTER CAN ENSURE FUNDING AGENCIES AND CONTRIBUTORS THAT FUNDS ARE WELL-MANAGED AND SPENT ACCORDING TO THEIR GUIDELINES. 288451 WE PROVIDE A WIDE ARRAY OF EDUCATIONAL EXPERIENCES FOR BOTH EDUCATORS AND STUDENTS. EDUCATORS LEARN BASIC AND ADVANCED SKILLS, WHICH ALLOW THEM TO INTRODUCE MEDIA ARTS INTO THEIR CLASSROOM, REGARDLESS OF SUBJECT. THROUGH AN IN-HOUSE, PREPARED CURRICULUM, WE CONDUCT PRESENTATIONS THROUGHOUT THE STATE, INTRODUCING STUDENTS TO THE WORLD OF MEDIA ARTS AND ANIMATION. 254397 24933 THE CORE PROGRAMMING PROGRAM INCLUDES REGULAR SCREENINGS OF THE BEST INDEPENDENT AND INTERNATIONAL FILMS, AND ENCOURAGES DIALOGUE ABOUT CURRENT SOCIAL, CULTURAL AND ECONOMIC ISSUES. EFFORTS ARE MADE TO PARTNER WITH AND REACH OUT TO INTERESTED NON-PROFIT, BUSINESS, AND COMMUNITY ORGANIZATIONS TO HELP BUILD AUDIENCES FOR EACH SCREENING. 200353 THE FESTIVALS PROGRAM IS THE CENTER'S ANNUAL PRESENTATION OF TWO SPECIALTY FILM FESTIVALS. 25571 ARTIST FOUNDATION 225924 11386081 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 76 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 UT X MARIAH MELLUS 8017467000 50 WEST BROADWAY STE 1125 SALT LAKE CITY UT 84101 GERALYN DREYFOUS BOARD CHAIR 10.00 X X 35880 0 718 BYRON RUSSELL BOARD MEMBER 3.00 X 0 0 0 DEANNA BYCK BOARD MEMBER THRU 10/2021 3.00 X 0 0 0 HAMID ADIB BOARD MEMBER 3.00 X 0 0 0 HEIDI PROKOP BOARD MEMBER 3.00 X 0 0 0 JIM BRADLEY BOARD MEMBER 3.00 X 0 0 0 KAREN HALE BOARD MEMBER 3.00 X 0 0 0 LOUIS BORGENICHT BOARD MEMBER 3.00 X 0 0 0 PETE ASHDOWN BOARD MEMBER 3.00 X 0 0 0 ROBERT AUSTIN BOARD MEMBER 3.00 X 0 0 0 ERIK CHRISTENSEN BOARD MEMBER 3.00 X 0 0 0 JEREMY COON BOARD MEMBER 3.00 X 0 0 0 ALEXANDRA FULLER BOARD MEMBER THRU 10/2021 3.00 X 0 0 0 SHAUNA ENINGER BOARD MEMBER 3.00 X 0 0 0 KATHRYN TOLL BOARD MEMBER 3.00 X 0 0 0 PATRICK HUBLEY EXECUTIVE DIRECTOR THRU 2/2022 40.00 X 91480 0 1830 MARIAH MELLUS EXECUTIVE DIRECTOR AS OF 7/2022 40.00 X 82324 0 1645 209684 0 4193 0 0 0 0 0 1096 657 622293 11666883 2519 12290929 PROGRAM FEES 900099 14222 14222 OTHER PROGRAM INCOME 900099 10711 10711 24933 455 455 18410 657 41739 -23329 -23329 12292988 24933 0 -22874 10533209 10533209 175193 105148 47519 22526 598442 359173 162321 76948 19382 11633 5257 2492 38079 22854 10329 4896 65161 39108 17674 8379 26112 26112 85697 14183 64128 7386 109334 108771 563 50468 8150 42318 52252 16776 35476 5795 5795 14 14 34933 34933 11331 3220 8111 EVENT EXPENSES 79360 78841 519 EDUCATION EXPENSES 63551 63551 OTHER EXPENSES 11402 8636 2766 HONORARIA 4850 4850 2712 2183 529 11967277 11386081 458569 122627 1165153 1732904 394698 590802 50736 51646 90000 90000 6987 10787 302321 168919 73934 133402 1781508 2609541 125040 92068 694490 1229784 819530 1321852 X 816421 1065873 145557 221816 961978 1287689 1781508 2609541 325711 0 X 0 1 X 1 0 X 9361781 10427901 9727256 12290092 12177921 53984951 184834 229539 177753 96717 113008 801851 9546615 10657440 9905009 12386809 12290929 54786802 11902125 42884677 1255 1580 963 315 455 4568 54791370 431137 0.78270 0.75500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63419 54024 9395 238902 114895 124007 133402 X PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 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FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BUSINESS MANAGER & EXECUTIVE DIRECTOR FOR REVIEW. AFTER THEIR REVIEW, THE FORM 990 IS SENT TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C WE HAVE A CONFLICT-OF-INTEREST POLICY THAT IS IN OUR EMPLOYEE HANDBOOK AND BOARD OF DIRECTOR DOCUMENTS. THE POLICY EXISTS TO DESCRIBE SITUATIONS WHERE CONFLICT OF INTEREST MAY TAKE PLACE AND WHERE PERSONAL INTERESTS AND INFLUENCES MAY AFFECT DECISIONS. THERE ARE ALSO PROCEDURES TO TAKE IF IT ARISES. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING THE SALARY FOR ALL PERSONNEL, INDUSTRY COMPARABLES ARE RESEARCHED ON BOTH A LOCAL AND NATIONAL LEVEL AND A RANGE IS DEVELOPED. THIS RANGE IS SHARED WITH THE EXECUTIVE COMMITTEE, WHO IN TURN SETS THE RANGE THAT WILL BE USED FOR A SPECIFIC POSITION. THE RANGE ALLOWS LATITUDE FOR NEGOTIATION AND EXPERIENCE. THE EXECUTIVE COMMITTEE APPROVES ALL SALARIES AND THIS IS RATIFIED BY THE FULL BOARD. ANNUAL INCREASES, IF AVAILABLE, ARE APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICES & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. UTAH FILM SUPPORT FOUNDATION 595 S RIVERWOODS PKWY STE 400 LOGAN UT 84321 814850492 SUPPORT FOR UTAH FILM CENTER UT 501(C)(3) LINE 12A, I UTAH FILM CENTER 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 UTAH FILM SUPPORT FOUNDATION D 90000 CASH UTAH FILM SUPPORT FOUNDATION J 30000 CASH